26027922-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26027922
- Contract number
- 26027922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027922) issued by the Texas Health & Human Services Commission on November 25, 2025, involving VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson as the agency purchaser and Kizzy Stanley as the agency contact. The document includes billing information for DFPS Accounting Division in Austin, TX, and a shipping address for Bianca Beltran in Austin, TX.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, with a unit price of $262.07. The item is procured under the TXMAS-24-42502 contract, with a TXMAS contract type and a 10-day delivery after receipt of order (ARO). The delivery date is set for December 5, 2025, with the manufacturer being VARI Sales Corporation. The order includes specific shipping instructions, with delivery hours from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26027922
Order Date: 11/25/2025
Internal Tracking No.: 0000390693
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Bianca Beltran4900 North Lamar Blvd., Austin, TX 78751-2316
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/5/2025
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 262.07 $262.07
Total $262.07
File details come from the government source that posted it. Updated .